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Legacy Solutions
451 gurdon st 2nd fl
Bridgeport, CT 06606-4734
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26290
Invoice Due
February 28, 2021
Invoice Total
$36.21
Balance
$36.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.22
Total $36.21
Balance $36.21
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
January 29, 2021 @ 3:31 pm

#26289